XML 56 R44.htm IDEA: XBRL DOCUMENT v3.22.1
Business Combination - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Feb. 01, 2022
Mar. 27, 2022
Dec. 26, 2021
Dec. 27, 2020
Business Acquisition [Line Items]        
Goodwill   $ 414,200 $ 166,360 $ 171,657
Unexpired subscriptions revenue $ 28,100      
The Athletic Media Company        
Business Acquisition [Line Items]        
Total current assets 18,495      
Property, plant and equipment 281      
Non-current assets 2,612      
Goodwill 249,792 $ 249,792 $ 0 $ 0
Total current liabilities (3) (41,107)      
Other liabilities - other (3,491)      
Deferred tax liability, net (35,116)      
Total purchase price $ 523,466      
The Athletic Media Company | Minimum        
Business Acquisition [Line Items]        
Property, plant and equipment, useful life 3 years      
The Athletic Media Company | Maximum        
Business Acquisition [Line Items]        
Property, plant and equipment, useful life 5 years      
Trademark | The Athletic Media Company        
Business Acquisition [Line Items]        
Finite-lived intangibles $ 160,000      
Estimated useful life 20 years      
Existing subscriber base | The Athletic Media Company        
Business Acquisition [Line Items]        
Finite-lived intangibles $ 135,000      
Estimated useful life 12 years      
Developed technology | The Athletic Media Company        
Business Acquisition [Line Items]        
Finite-lived intangibles $ 35,000      
Estimated useful life 5 years      
Content archive | The Athletic Media Company        
Business Acquisition [Line Items]        
Finite-lived intangibles $ 2,000      
Estimated useful life 2 years